Civic Intelligence

Divine Direction Learning Center

990 • Fiscal year 2017 • EIN 46-2760892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2020

Organization ProfileN/A
219 - 223 Orange AveIrvington, NJ 07111

(973) 399-0004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,965

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

$50,689

No earlier filing loaded for comparison.

Net Assets

$45,576

No earlier filing loaded for comparison.

Liabilities

$5,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

$423,571

No earlier filing loaded for comparison.

Expenses

$576,765

No earlier filing loaded for comparison.

Net Income

-$153,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2017: $50,689Liabilities 2017: $5,113Net Assets 2017: $45,5762017Assets 2018: $50,384Liabilities 2018: $16,575Net Assets 2018: $33,8092018Assets 2019: $50,650Liabilities 2019: $80,000Net Assets 2019: -$29,3502019

Highlighted filing

2017

Assets$50,689
Liabilities$5,113
Net Assets$45,576
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $423,571Expenses 2017: $576,765Net Income 2017: -$153,1942017Revenue 2018: $425,350Expenses 2018: $504,484Net Income 2018: -$79,1342018Revenue 2019: $371,946Expenses 2019: $454,403Net Income 2019: -$82,4572019

Highlighted filing

2017

Revenue$423,571
Expenses$576,765
Net Income-$153,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2020
Return Version
2017v2.2
Gross Receipts
$423,571
Mission and Program Overview

Mission

Provides child care services

Provides child care services devine direction learning center provides child care services to low income parents in the surrounding irvington, nj communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$45,576-
Cash and Non-Interest-Bearing Accounts-$589-
Total Assets$0$50,689▲ $50,689
Other Assets Total-$50,100-
Liabilities
Accounts Payable and Accrued Expenses-$5,113-
Total Liabilities$0$5,113▲ $5,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$45,576▲ $45,576
Total Liabilities and Net Assets / Fund Balance$0$50,689▲ $50,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,100--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KindnessPollardFT$62,965$62,965
Dy- ShawnSimpkinsFT$25,000$25,000
DeborahSimpkinsPT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-153,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,622
Other Expenses$87,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,346$0$0$441,346
Payroll Taxes$48,276$0$0$48,276
Fees for Services Management$40,726$0$0$40,726
Fees for Services Accounting$11,212$0$0$11,212
Insurance$10,667$0$0$10,667
Other Expenses$8,807$0$0$8,807
All Other Expenses$7$0$0$7
Total Functional Expenses$576,765$0$0$576,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Divine Direction Learning Center
EIN
46-2760892
Phone
9733990004
Address
219 - 223 ORANGE AVE, IRVINGTON, NJ 07111
Doing Business As
Divine Direction Learning Center

Signing Officer

Name
Deborah Simpkins
Title
Director
Phone
9733990004
Signed
2020-05-04

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
49
Volunteers
0

Preparer

Firm
Cambridge-hanover Inc
Address
318 WEST 138TH STREET SUITE 2R, NEW YORK, NY 10030
Preparer
Errol Walters
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990 is to required mandatory reading of Form 990 by all board members.”

Pt VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available upon request by the general public.”

Pt VI, Line 2

“Deborah Simpkins, Trustee is married to Dyshawn Simpkins, Trustee.”

Pt VI, Line 6

“Trustee Deborah Simpkins is considered to be a stockholder and officer of the company.”

Raw XML Appendix295 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05113
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES CHILD CARE SERVICES DEVINE DIRECTION LEARNING CENTER PROVIDES CHILD CARE SERVICES TO LOW INCOME PARENTS IN THE SURROUNDING IRVINGTON, NJ COMMUNITIES.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07
IRS990/AllOtherExpensesGrp/TotalAmt07
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH SIMPKINS
IRS990/BooksInCareOfDetail/PhoneNum09733990004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 ORANGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0423571
IRS990/CYRevenuesLessExpensesAmt0-153194
IRS990/CYSalariesCompEmpBnftPaidAmt0489622
IRS990/CYTotalExpensesAmt0576765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423571
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM FOR PARENTS DIVINE DIRECTION LEARNING CENTER PROVIDES FULL DAY CARE AND AFTER CARE SERVICES TO THE SURROUNDING COMMUNITIES. DIVINE DIRECTION SERVES APPROXIMATELY 60 FULL TIME STUDENTS AND 23 AFTER CARE STUDENTS. THE ORGANIZATION PRIMARILY SERVES LOW INCOME FAMILES AND PROVIDES ESSENTIAL SERVICES TO ALLOW THE PARENTS TO WORK KNOWING THAT THEIR CHILDREN ARE PROTECTED AND WELL FED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DIVINE DIRECTION LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516765
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011212
IRS990/FeesForServicesAccountingGrp/TotalAmt011212
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040726
IRS990/FeesForServicesManagementGrp/TotalAmt040726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DY- SHAWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH
IRS990/Form990PartVIISectionAGrp/PersonNm2KINDNESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SIMPKINS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SIMPKINS
IRS990/Form990PartVIISectionAGrp/TitleTxt2POLLARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010667
IRS990/InsuranceGrp/TotalAmt010667
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt045576
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050100
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PAYROLL RELATED
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01953
IRS990/OtherExpensesGrp/ProgramServicesAmt19727
IRS990/OtherExpensesGrp/ProgramServicesAmt24044
IRS990/OtherExpensesGrp/ProgramServicesAmt38807
IRS990/OtherExpensesGrp/TotalAmt01953
IRS990/OtherExpensesGrp/TotalAmt19727
IRS990/OtherExpensesGrp/TotalAmt24044
IRS990/OtherExpensesGrp/TotalAmt38807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048276
IRS990/PayrollTaxesGrp/TotalAmt048276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEBORAH SIMPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FOR PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1NJ DEPARTMENT OF AGRICULTURE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgSrvcAccomActy2Grp/Desc0NJ DEPARTMENT OF AGRICULTURE DIVINE DIRECTION LEARNING CENTER PARTICIPATE IN THE NJ DEPT. OF AGRICULTURE FOOD PROGRAM. AS SUCH, DIVINE DIRECTION SERVES ON A DAILY BASIS BREAKFAST, LUNCH DINNER AND A SNACK TO ITS STUDENTS. THE FOOD SERVES MEET THE NUTRITIONAL REQUIREMENT MANDATED BY THE STATE OF NJ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0furniture & fixture
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990 is to required mandatory reading of Form 990 by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflicts of interest policy, and financial statements are available upon request by the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deborah Simpkins, Trustee is married to Dyshawn Simpkins, Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trustee Deborah Simpkins is considered to be a stockholder and officer of the company.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt050689
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt050689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05113
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045576
IRS990/TotalProgramServiceExpensesAmt0576765
IRS990/TotalProgramServiceRevenueAmt0423571
IRS990/TotalReportableCompFromOrgAmt0112965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423571
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050689
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 - 223 ORANGE AVENUE
IRS990/USAddress/CityNm0IRVINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733990004
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE DIRECTION LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0462760892
ReturnHeader/Filer/PhoneNum09733990004
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 - 223 ORANGE AVE
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DA5EBFAA3A00F19DB0C5E3EA89054326017B0A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0140CA2F5E480744E7C9BF17F382B0D34B12EF596
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.151.36
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:08:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMBRIDGE-HANOVER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 WEST 138TH STREET SUITE 2R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERROL WALTERS
ReturnHeader/ReturnTs02020-11-18T13:08:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,689
Liabilities
$5,113
Net assets
$45,576
Revenue
$423,571
Expenses
$576,765
Net income
-$153,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.80$0.29$3.72$4.54$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.34$4.25$5.04$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$4.24$5.77$1.53